InfoMart

	2003/2004	2004/2005	2004/2005	2004/2005		5%
	Actual	Estimated	Funded	Estimated FTE vs Funded Plan		FTE
	FTE	FTE	Plan	Number	Percent	Corridor
		(A)	(B)	(A-B)	(A-B)/B
E&G (Excluding HSC & New College)
Lower Level	8,701.3	8,990.0	8,280.0	710.0	8.6%
Upper Level	11,050.3	11,600.4	10,683.0	917.4	8.6%
Total Undergraduate	19,751.6	20,590.4	18,963.0	1,627.4	8.6%
Grad I	3,200.8	3,189.8	3,390.0	-200.2	-5.9%
Grad II	683.5	744.6	639.0	105.6	16.5%
Total Graduate	3,884.3	3,934.4	4,029.0	-94.6	2.3%
Total E&G	23,635.9	24,524.8	22,992.0	1,532.8	6.7%
Health Sciences Center (HSC)
Lower Level	99.2	153.9	46.0	107.9	234.6%
Upper Level	391.7	534.3	262.0	272.3	103.9%
Total Undergraduate	490.9	688.2	308.0	380.2	123.4%
Grad I	477.0	500.2	496.0	4.2	0.8%
Grad II	121.7	131.2	103.0	28.2	27.4%
Total Graduate	598.7	631.4	599.0	32.4	5.4%
Grad III	415	415	412	3	0.7%
Total HSC	1,504.6	1,734.6	1,319.0	415.6	31.5%
TOTAL UNIVERSITY (E&G and HSC) Excluding New College
Lower Level	8,800.5	9,143.9	8,326.0	817.9	9.8%
Upper Level	11,442.0	12,134.7	10,945.0	1,189.7	10.9%
Total Undergraduate	20,242.5	21,278.6	19,271.0	2,007.6	10.4%
Grad I	3,677.7	3,690.0	3,886.0	-196.0	-5.0%
Grad II	805.2	875.8	742.0	133.8	18.0%
Total Graduate	4,482.9	4,565.8	4,628.0	-62.2	-1.3%
Grad III	415	415	412	3	0.7%
Total E&G and HSC	25,140.4	26,259.4	24,311.0	1,948.4	8.0%